---
title: "Payment Status Update"
section: "Agent store — Billing — Accounts Receivable"
canonical_url: "https://leverge.ai/agents/billing/accounts-receivable/payment-status-update"
category: "Billing"
process: "Accounts Receivable"
trigger: "Run on demand"
publisher: "Ailoitte Technologies Private Limited"
---

# Payment Status Update

Match incoming payments to open invoices, work out the resulting status for each one, and produce the ledger updates for review.

## At a glance

- Business function: Billing
- Process: Accounts Receivable
- Runs: run on demand
- Run cost: 7 credits
- Uses a knowledge base: no

## What it needs

- **Payments received** (datasource) — The receipts to apply.
- **Open invoices** (datasource)

## How it works

1. Matching payment {{loop.index}} of {{loop.total}}
2. Reconciling the batch
3. Writing the posting summary

## What it returns

- **Batch totals** (metadata grid)
- **Payment matching** (table of results)
- **Reconciliation** (validation result)
- **Posting summary** (written summary)

---

Source: https://leverge.ai/agents/billing/accounts-receivable/payment-status-update — Leverge